Oklo (OKLO) Deferred Taxes (2023 - 2025)
Oklo's (OKLO) quarterly Deferred Taxes came in at $205000.0 in Q4 2025, up 104.33% on a QoQ basis from -$4.7 million in Q1 2025.
Oklo (OKLO) Deferred Taxes (2023 - 2025) Analysis & Trends
Oklo (OKLO) has 2 years of Deferred Taxes data on file, last reported at $205000.0 in Q4 2025.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to $205000.0 in Q4 2025; TTM through Mar 2026 was $205000.0, a 104.33% increase from a year earlier, with the FY2025 full-year figure at -$4.5 million, changed N/A from the prior year.
- Deferred Taxes for Q4 2025 stood at $205000.0, up from -$4.7 million in the prior quarter.
- Over the last five years, Deferred Taxes for OKLO reached as high as $205000.0 in Q4 2025 and fell as low as -$4.7 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vistra | 52.84 Bn | 51.14 Bn | 4.94 Bn | 159.00 Mn |
| 2 | Nrg Energy | 28.17 Bn | 28.12 Bn | 1.40 Bn | - |
| 3 | Talen Energy | 15.71 Bn | 15.67 Bn | - | 5.00 Mn |
| 4 | Oklo | 7.13 Bn | 7.13 Bn | - | - |
| 5 | Transalta | 3.99 Bn | 3.46 Bn | 263.24 Mn | -4.38 Mn |
| 6 | Kenon Holdings | 3.66 Bn | 1.86 Bn | 48.00 Mn | - |
| 7 | Digi Power X | 264.61 Mn | 206.80 Mn | -801,636.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 205,000.00 |
| Mar 31, 2025 | -4.73 Mn |
| Mar 31, 2023 | -294,084.00 |